Org.nr 995 340 984 2010 → 2011 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2011 vs 2010

Grew 41% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACUSTUS EIENDOM FAUSKE AS. Revenue 11.33m NOK → 15.97m NOK (+41.0%).

On the constructive side: revenue rose; operating result improved; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

Scorecard

Revenue
11.33m NOK 15.97m NOK
+41.0%
Operating result
+102.9k NOK +485.1k NOK
+371.4%
Equity
n/m 2.21m NOK
—
Total assets
6.82m NOK 8.24m NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.33m NOK to 15.97m NOK (+41.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +102.9k NOK → +485.1k NOK (op. margin 0.9% → 3.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.99m NOK → 1.72m NOK (53% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.16m NOK → 11.99m NOK (+30.9% YoY). Calculated